Text book |
Auditor’s Guide to IT Auditing, 2nd Edition, by Richard E. Cascarino (available online at TU library) |
| IT Auditing Using Controls to Protect Information Assets, 3rd Edition, by Mike Kegrerreis, Mike Schiller, and Chris Davis | |
| ISACA Review Manual 27th Edition, Chapter One – Information System Audit Process | |
| ISACA | IT Auditing Framework (ITAF) 3rd Edition http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/ITAF-3rd-Edition.aspx |
| IT Audit Programs: https://www.isaca.org/knowledge-center/research/pages/audit-assurance-programs.aspx?cid=1003563&appeal=pr | |
| ISACA Journal Archives:
IT Audit Foundation: IS Audit Basics: The Core of IT Auditing https://www.isaca.org/resources/isaca-journal/past-issues/2014/is-audit-basicsthe-core-of-it-auditing IS Audit Basics: Innovation in the IT Audit Processhttps://www.isaca.org/resources/isaca-journal/issues/2018/volume-2/is-audit-basics-innovation-in-the-it-audit-process Seven Tips for New IT Auditorhttps://www.isaca.org/resources/news-and-trends/isaca-now-blog/2017/seven-tips-for-new-it-auditors IT Audit Planning: IS Audit Basics: Developing the IT Audit Plan Using COBIT 2019https://www.isaca.org/resources/isaca-journal/issues/2019/volume-3/developing-the-it-audit-plan-using-cobit-2019 IS Audit Basics: Helping Auditees Prepare for an IS/IT Audit https://www.isaca.org/resources/isaca-journal/issues/2015/volume-4/is-audit-basics-helping-auditees-prepare-for-an-isit-audit IT Risk Assessment: IS Audit Basics: Elements of an IS/IT Audit Strategy, Part 1 https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/is-audit-basics-elements-of-an-isit-audit-strategy-part-1 IS Audit Basics: Elements of an IS/IT Audit Strategy, Part 2 https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/is-audit-basics-elements-of-an-isit-audit-strategy-part-2 IS Audit Basics: Auditing IS/IT Risk Management, Part 1https://www.isaca.org/resources/isaca-journal/issues/2016/volume-2/is-audit-basics-auditing-isit-risk-management-part-1 IS Audit Basics: Auditing IS/IT Risk Management, Part 2https://www.isaca.org/resources/isaca-journal/issues/2016/volume-3/is-audit-basics-auditing-isit-risk-management-part-2 IS Audit Basics: Auditing IS/IT Risk Management, Part 3https://www.isaca.org/resources/isaca-journal/issues/2016/volume-3/is-audit-basics-auditing-isit-risk-management-part-3 IT Audit Reporting: IS Audit Basics: The Components of the IT Audit Reporthttps://www.isaca.org/resources/isaca-journal/issues/2020/volume-1/is-audit-basics-the-components-of-the-it-audit-report IS Audit Basics: Enhancing the IT Audit Report Using COBIT 2019 https://www.isaca.org/resources/isaca-journal/issues/2020/volume-4/enhancing-the-it-audit-report-using-cobit-2019 IS Audit Basics: Providing Audit Committee Guidancehttps://www.isaca.org/resources/isaca-journal/issues/2019/volume-5/providing-audit-committee-guidance Other ISACA Whitepaper: A Global Look at IT Audit Best Practices (https://www.isaca.org/bookstore/bookstore-wht_papers-digital/whpgl free download for ISACA Members) Inherent Risk in Adopting RPA and Opportunities for Internal Audit Departments
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GTAG |
Global Technology Audit Guide (GTAG) 3 – Continuous Auditing (available online for free downloading)
Global Technology Audit Guide (GTAG) 4 – Management of IT Auditing (available online for free downloading) Global Technology Audit Guide (GTAG) 11 – Developing the IT Audit Plan (available online for free downloading) Global Technology Audit Guide (GTAG) 16 – Data Analysis Technologies
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Case Study |
Arthur Andersen Case
SocieteGeneraleATheRogueTrader Liberty Bell Hospital TBD – HBP Course Pack link |
Mis. |
Gartner Articles |
